Key Financials - 10 years

(₹ in Crore)

Particulars FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22* FY 2022-23* FY 2023-24* FY 2024-25* FY 2025-26*
Sales (Net) 7,583 9,186 10,588 9,857 10,041 12,410 14,592 16,029 16,588 17,269
Operating Profit 1,082 1,241 1,411 1,365 1,356 1,398 1,568 1,871 1,893 1,943
Profit Before
Tax (before Exceptional Items)		 976 1,048 1,130 1,057 1,018 1,026 1,215 1,410 1,441 1,500
Exceptional Items - (42) 108 (22) - 4,694 - - - (9)
Taxation 282 338 395 210 260 1,036 311 357 364 380
Net Profit 694 668 844 826 758 4,684 904 1,053 1,077 1,111
Cash Profit 900 914 1,158 1,188 1,138 5,097 1,359 1,550 1,581 1,612
Earnings Per Share (₹) 8.16 7.86 9.93 9.71 8.92 55.11 10.63 12.39 12.67 13.07
Dividend Payout** 243 246 246 499 170 170 170 170 170 -
BALANCE SHEET                    
Non-Current Assets 1,687 2,192 2,552 2,671 2,872 3,294 3,178 3,195 3,074 3,131
Investments 2,674 1,969 2,199 2,071 3,059 6,036 6,341 8,620 9,831 10,480
Current Assets 2,414 3,236 3,421 3,500 3,698 4,034 4,532 5,051 5,914 5,646
Total Assets 6,775 7,397 8,172 8,242 9,629 13,364 14,051 16,866 18,819 19,257
Loans 170 - - - - 10 - - - -
Other Liabilities 1,486 1,867 2,010 1,844 2,658 2,756 2,841 3,729 4,366 4,583
Subtotal 1,656 1,867 2,010 1,844 2,658 2,766 2,841 3,729 4,366 4,583
Deferred Tax Liability 155 141 175 102 77 - - - 11 -
Net Worth 4,964 5,389 5,987 6,296 6,894 10,598 11,210 13,137 14,442 14,674
Total Liabilities 6,775 7,397 8,172 8,242 9,629 13,364 14,051 16,866 18,819 19,257
Book Value Per Share (₹)*** 58.40 63.40 70.44 74.07 81.11 124.68 131.88 154.55 169.91 172.63
Return on Net Worth (%) 15.4 13.5 15.7 13.8 11.5 53.6 8.3 8.6 7.8 7.6

* Post Chloride Power Systems and Solutions Limited (CPSSL) merger
** Including Dividend Distribution Tax. For the year under review, ₹ 170 crore dividend has been declared, payable subject to approval of shareholders at the 79th AGM
*** At same per value of share

View the Key Financials over the last decade